KIMURA KOHKI Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	17,922	16,042	13,852	11,703	10,200
Revenue Growth (YoY)	11.72%	15.81%	18.36%	14.74%	-3.09%
Cost of Revenue	9,141	8,737	7,641	7,011	6,257
Gross Profit	8,781	7,305	6,211	4,692	3,943
Selling, General & Admin	4,192	3,497	3,433	3,028	2,774
Other Operating Expenses	-	11	9	8	6
Operating Expenses	4,192	3,629	3,532	3,119	2,854
Operating Income	4,589	3,676	2,679	1,573	1,089
Interest Expense	-73	-55	-40	-31	-23
Other Non Operating Income (Expenses)	15	14	17	-4	238
EBT Excluding Unusual Items	4,531	3,635	2,656	1,538	1,304
Gain (Loss) on Sale of Investments	1	-	-	-	-
Gain (Loss) on Sale of Assets	46	24	25	29	25
Asset Writedown	-66	-85	-	-141	-36
Pretax Income	4,512	3,574	2,681	1,426	1,293
Income Tax Expense	1,234	1,078	616	389	416
Net Income to Company	3,278	2,496	2,065	1,037	877
Net Income	3,278	2,496	2,065	1,037	877
Net Income to Common	3,278	2,496	2,065	1,037	877
Net Income Growth	31.33%	20.87%	99.13%	18.24%	-8.65%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	-0.28%	-0.24%	-1.41%	-3.17%	-1.91%
EPS (Basic)	920.51	698.93	576.84	285.60	233.87
EPS (Diluted)	920.51	698.93	576.84	285.60	233.87
EPS Growth	31.70%	21.16%	101.97%	22.12%	-6.87%
Free Cash Flow	1,496	444	551	-1,418	-1,176
Free Cash Flow Per Share	420.10	124.33	153.92	-390.53	-313.61
Gross Margin	49.00%	45.54%	44.84%	40.09%	38.66%
Operating Margin	25.61%	22.91%	19.34%	13.44%	10.68%
Profit Margin	18.29%	15.56%	14.91%	8.86%	8.60%
Free Cash Flow Margin	8.35%	2.77%	3.98%	-12.12%	-11.53%
EBITDA	5,211	4,264	3,126	1,946	1,384
EBITDA Margin	29.08%	26.58%	22.57%	16.63%	13.57%
D&A For EBITDA	622	588	447	373	295
EBIT	4,589	3,676	2,679	1,573	1,089
EBIT Margin	25.61%	22.91%	19.34%	13.44%	10.68%
Effective Tax Rate	27.35%	30.16%	22.98%	27.28%	32.17%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.